Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 725 | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,807 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,148 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 600 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
24/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 323,885 | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 284,407 | |||||||
25/06/2022 | MGNREGA/2022-23/R/2 | Direct Receipts | 29.25 | 30/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,647 | |||||||
25/06/2022 | STS/2022-23/R/3 | Direct Receipts | 1,436.48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:47 AM. |